Question
1. A voucher package is used to a. document receipt of inventory b. document completion of services c. document a purchase contract d. provide a
1. A voucher package is used to a. document receipt of inventory b. document completion of services c. document a purchase contract d. provide a source document for recording the purchase of a good or service
2. An auditor most likely would assess control risk at the maximum if the payroll department supervisor is responsible for a. examining authorization forms for new employees b. comparing payroll registers with original batch transmittal data c. distribute payroll checks to all employees d. hiring all subordinate payroll department employees
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